HomeMy WebLinkAboutMINUTES - 11071995 - C39 I
AUDITOR-CONTROLLER Y _
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Inj BOARD of SUPERVISORS
T/C 2 7
DCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0362— E SIV L SVG
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
100 I OO
0362 1011 Permanent Salaries i 2,601 100
2100 Office Expense I 2,000 b0
2310 Professional Services 29,573 00
1
0990 6301 Reserve for Contingencies 34,174 X00
0990 6301 Appropriate New Revenue ; 34,174 PO
I
1
i
I I
I
� I
I I
I I
I I
7
� I
I I
I
I
� I
I �
I
I I
I
TOTALS 34,174 ;00 68,348 00
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER Appropriate grant funds received from the Northern
California Disaster Preparedness Network to conduct a
By. Date /� Disaster Preparedness' Planning Project for non-profit
agencies within Contra Costa County. Most of the funds
COUNTY ADMINISTRAT R will be used to hire an independent contractor to conduct
the project.
By: Dat�U" 6•�
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO. None
W Bab Wor,Clerk of the Board of
$gpobots and County Administ e&
/fJ •,Z .9S
I NATURE TITLE 7 soDATE
By: Dafe" OY — APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0362
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 �0
0362 9965 Restricted Donation 34,174 X00
I '
1
I ,
1
I 1
I 1
l r
I 1
I �
I
1 I
I �
I I
I I
I. 1
I
(
I I
� I
� I
TOTALS 34,174 ,00 ;
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER j� Non-budgeted grant funds received from the Northern
3y: Daie/� California Disaster Preparedness Network for planning
project with non-profit agencies.
^OUNTY ADMINISTRATOR
3y: Da e
30ARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N0: None
ple Batchelor,Clerk of the Board of
Supervisors ankdunty.Ad,irristrator SIGNATURE TITLE DATE
.,i
3Y: Date — 1995 REVENUE ADJ. RA00
VtSJOURNAL NO.
13A4R v /J',60
'